| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 7110131112018 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | FLAMUR SEITI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,800 |
| Amount | 29,800 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111, Materiale pastrimi, urdher prokurimi nr 12 date 19.09.2018 fatura nr 17 date 19.09.2018 flete hyrje nr 20, procesverbal formulari 5 date 19.09.2018 |